Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-017-001/1179-A
() 		2905016000NRG23031020222650729 03/10/2022 Sundhari 2905016WL055460 Sundhari 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Sundhari ()
2 THIRUPATHUR TN-05-016-017-001/1506
() 		2905016000NRG23031020222650730 03/10/2022 Sumathi 2905016WL055460 Sumathi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Sumathi ()
3 THIRUPATHUR TN-05-016-017-002/1515
() 		2905016000NRG23031020222650736 03/10/2022 Malathi 2905016WL055460 Malathi 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261474 Malathi ()
4 THIRUPATHUR TN-05-016-017-017/1212-C
() 		2905016000NRG23031020222650744 03/10/2022 SARITHA 2905016WL055460 SARITHA 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 SARITHA ()
5 THIRUPATHUR TN-05-016-017-017/1763
() 		2905016000NRG23031020222650747 03/10/2022 Samudiyammal 2905016WL055460 Samudiyammal 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Samudiyammal ()
6 THIRUPATHUR TN-05-016-017-017/1764
() 		2905016000NRG23031020222650748 03/10/2022 Prema 2905016WL055460 Prema 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261474 Prema ()
7 THIRUPATHUR TN-05-016-017-017/1823
() 		2905016000NRG23031020222650749 03/10/2022 Ammu 2905016WL055460 Ammu 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Ammu ()
8 THIRUPATHUR TN-05-016-017-017/1851
() 		2905016000NRG23031020222650750 03/10/2022 Vanitha 2905016WL055460 Vanitha 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Vanitha ()
9 THIRUPATHUR TN-05-016-017-017/1867
() 		2905016000NRG23031020222650751 03/10/2022 Arularasi 2905016WL055460 Arularasi 00078 CNRB0001669 880 880 Processed 09/10/2022 010261474 Arularasi ()
10 THIRUPATHUR TN-05-016-017-017/1869
() 		2905016000NRG23031020222650752 03/10/2022 Muthulakshmi 2905016WL055460 Muthulakshmi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Muthulakshmi ()
11 THIRUPATHUR TN-05-016-017-017/1944
() 		2905016000NRG23031020222650753 03/10/2022 Priyanga 2905016WL055460 Priyanga 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Priyanga ()
SubTotal 13640 13640
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962503 Canara Bank CNRB0001669 MADAPALLI 13640

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